Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
601.51
590.20
573.76
535.90
530.78
399.71
314.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.51
590.20
573.76
535.90
530.78
399.71
314.09
Raw Material Cost
2.08
2.00
2.08
2.11
2.16
1.66
1.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.64
5.87
5.89
11.55
11.82
10.41
9.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4.22
4.02
2.89
3.24
2.79
3.15
2.26
Other Expenses
151.00
154.67
149.24
122.86
137.05
115.54
90.22
Total Expenditure (Excl Depreciation)
162.94
166.56
160.10
139.76
153.82
130.76
102.97
Operating Profit (PBDIT) excl Other Income
438.57
423.64
413.66
396.14
376.96
268.95
211.12
Other Income
34.53
14.73
17.15
17.83
30.36
19.29
6.64
Operating Profit (PBDIT)
473.10
438.37
430.81
413.97
407.32
288.24
217.76
Interest
282.25
284.81
277.34
274.25
272.60
184.71
120.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
190.85
153.56
153.47
139.72
134.72
103.53
97.53
Depreciation
111.49
104.84
102.14
102.53
104.96
83.84
119.71
Profit Before Tax
47.79
42.75
49.38
37.19
29.76
19.68
-22.17
Tax
21.98
17.52
12.02
32.57
13.19
17.73
4.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.38
31.20
39.31
4.61
16.57
1.96
-27.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.38
31.20
39.31
4.61
16.57
1.96
-27.01
Share in Profit of Associates
-31.57
-5.97
-1.96
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.81
25.23
37.35
4.61
16.57
1.96
-27.01
Equity Capital
15,245.01
11,925.39
12,027.70
10,910.14
11,107.93
11,107.93
8,566.53
Face Value
274.0
300.0
300.0
294.25
294.25
294.25
294.25
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.46
0.63
0.93
0.12
0.44
0.05
-0.93
Diluted Earnings per share
0.68
0.69
1.13
0.33
0.63
0.05
-0.81
Operating Profit Margin (Excl OI)
72.91%
71.78%
72.1%
73.92%
71.02%
67.29%
67.22%
Gross Profit Margin
31.73%
26.02%
26.75%
26.07%
25.38%
25.9%
31.05%
PAT Margin
4.29%
4.27%
6.51%
0.86%
3.12%
0.49%
-8.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.92% vs 2.87% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 2.30% vs -32.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.52% vs 2.41% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.90% vs 2.69% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Brookfield India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
601.51
660.94
-59.43
-8.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.51
660.94
-59.43
-8.99%
Raw Material Cost
2.08
0.00
2.08
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
5.64
8.04
-2.40
-29.85%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
4.22
25.82
-21.60
-83.66%
Other Expenses
151.00
117.70
33.30
28.29%
Total Expenditure (Excl Depreciation)
162.94
171.51
-8.57
-5.00%
Operating Profit (PBDIT) excl Other Income
438.57
489.43
-50.86
-10.39%
Other Income
34.53
13.53
21.00
155.21%
Operating Profit (PBDIT)
473.10
502.96
-29.86
-5.94%
Interest
282.25
144.49
137.76
95.34%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
190.85
356.08
-165.23
-46.40%
Depreciation
111.49
106.37
5.12
4.81%
Profit Before Tax
47.79
242.22
-194.43
-80.27%
Tax
21.98
97.26
-75.28
-77.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.38
144.96
-87.58
-60.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
57.38
144.96
-87.58
-60.42%
Share in Profit of Associates
-31.57
0.00
-31.57
Minority Interest
0.00
9.43
-9.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.81
135.53
-109.72
-80.96%
Equity Capital
15,245.01
16,081.07
-836.06
-5.20%
Face Value
274.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.46
2.32
-1.86
-80.17%
Diluted Earnings per share
0.68
2.41
-1.73
-71.78%
Operating Profit Margin (Excl OI)
72.91%
74.05%
0.00
-1.14%
Gross Profit Margin
31.73%
53.87%
0.00
-22.14%
PAT Margin
4.29%
21.93%
0.00
-17.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 601.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.92% vs 2.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.33% vs 76.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.30% vs -32.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 55.76% vs -32.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.52% vs 2.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.34% vs 87.37% in Dec 2023
Quarterly - Interest
Interest 282.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.90% vs 2.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.54% vs 139.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.91%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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